Auditee Satisfaction Survey
Internal Audit Department
Project Name
Name
First Name
Last Name
Date
-
Month
-
Day
Year
Date
Planning -Communication-Execution-Reporting
*
Excellent
Satisfactory
Needs Improvement
Unsatisfactory
Objectives and scope of the audit were clearly communicated.
1
2
3
4
The audit objectives were focused on most sensitive and important areas.
5
6
7
8
The audit approach was communicated effectively and in time.
9
10
11
12
The timing of the audit was appropriate.
13
14
15
16
The audit was performed efficiently and effectively in the time period agreed.
17
18
19
20
The audit management kept you sufficiently informed during the review.
21
22
23
24
Objectives and scope agreed were achieved.
25
26
27
28
The disruption of daily activities was minimized as much as possible during the review.
29
30
31
32
Audit observations were communicated clearly and timely during the audit/review.
33
34
35
36
Audit observations were business relevant and adequately supported by appropriate evidence.
37
38
39
40
Recommendations were constructive, meaningful, relevant, and actionable.
41
42
43
44
The audit report was timely, clearly written and easily understood.
45
46
47
48
My responses and/or concerns were adequately addressed.
49
50
51
52
Audit Team Performance
53
54
55
56
The audit team demonstrated good business knowledge, experience, and competence.
57
58
59
60
The audit team demonstrated satisfactory awareness of the challenges facing the business area.
61
62
63
64
The audit team demonstrated courtesy, professionalism, constructive and positive approach.
65
66
67
68
The audit team demonstrated high level of objectivity and integrity.
69
70
71
72
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